Senior Consultant - Risk Management & Independence

As a Senior Consultant, you will be responsible for supporting risk management and independence processes across the firm through a broad range of activities, including:

• Providing guidance and support to client-serving professionals on client acceptance, continuance and independence procedures;

• Reviewing and analysing information across various risk management and compliance systems to identify potential risks, exceptions and inconsistencies;

• Monitoring compliance with internal policies, professional standards and regulatory requirements;

• Designing and executing testing procedures to assess the effectiveness of controls and compliance processes;

• Documenting findings, performing root cause analyses and developing practical recommendations for improvement;

• Supporting internal monitoring, reporting and quality assurance activities;

• Collaborating with stakeholders across Service Lines and internal functions to resolve independence and compliance matters;

• Contributing to process enhancement and continuous improvement initiatives within the Risk Management & Independence function;

• Keeping up to date with regulatory developments, internal policies and industry best practices.

We're looking for professionals who are:

• Client-focused and committed to delivering high-quality internal support and service;

• Proactive, self-motivated and capable of managing multiple priorities in a dynamic environment;

• Strong analytical thinkers with excellent problem-solving capabilities;

• Organized and detail-oriented, with effective project and time management skills;

• Comfortable working both independently and collaboratively within diverse teams;

• Effective communicators with excellent written and verbal communication skills;

• Adaptable and eager to learn new concepts, regulations, tools and processes;

• Passionate about continuous improvement and creating operational efficiencies.

• Bachelor's or Master's degree in Business Administration, Management, Finance, Economics, Law, Accounting or a related field;

• 2 to 3 years of professional experience in Compliance, Risk Management, Regulatory Affairs, Internal Controls, Independence, Audit or related areas;

• Strong understanding of governance, risk and compliance principles;

• Advanced proficiency in Microsoft Office Suite, particularly Excel, Word and PowerPoint;

• Full professional proficiency in Portuguese and English (written and spoken).

• Experience within a professional services environment;

• Exposure to regulatory frameworks, compliance monitoring or internal control testing activities;

• Knowledge of project management methodologies and process improvement approaches;

• Experience working with data analysis and reporting tools.

We are seeking a highly motivated and dynamic professional who demonstrates:

• Critical thinking and sound judgment;

• A strong sense of integrity and professional ethics;

• Learning agility and adaptability in changing environments;

• Strong interpersonal and relationship-building skills;

• The ability to influence and collaborate with stakeholders at different levels of the organization;

• A genuine interest in risk management, compliance and quality-focused environments.

If you are looking for a role where you can make a meaningful impact, contribute to a culture of integrity and excellence, and continuously develop your skills, we would like to hear from you.

EY offers a competitive remuneration package commensurate with your work experience. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around;

• Opportunities to develop new skills and progress your career;

• The freedom and flexibility to handle your role in a way that's right for you.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.